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7,816,761 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → INDRIT BARDHO

Payment record

Executed09.11.2016
Registered09.11.2016
Invoice16110100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINDRIT BARDHO
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,816,761
Amount7,816,761 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 8.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) INSTITUTI I SIGURIMEVE SH.A. 31,000